The revenue declined to Rs. 129.51 millions for the quarter ended June 2024 as compared to Rs. 135.07 millions during the corresponding quarter last year.Net profit declined -3.37% to Rs. 4.01 millions from Rs. 4.15 millions.The company reported a degrowth in operating Profit to 7.28 millions from 7.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 129.51 | 135.07 | -4.12 | 129.51 | 135.07 | -4.12 | 557.33 | 413.43 | 34.81 |
| Other Income | 2.01 | 1.33 | 51.13 | 2.01 | 1.33 | 51.13 | 7.36 | 0.50 | 1372.00 |
| PBIDT | 7.28 | 7.80 | -6.67 | 7.28 | 7.80 | -6.67 | 57.70 | 37.56 | 53.62 |
| Interest | 1.74 | 1.60 | 8.75 | 1.74 | 1.60 | 8.75 | 8.08 | 8.25 | -2.06 |
| PBDT | 5.54 | 6.20 | -10.65 | 5.54 | 6.20 | -10.65 | 41.85 | 29.31 | 42.78 |
| Depreciation | 0.10 | 0.68 | -85.29 | 0.10 | 0.68 | -85.29 | 2.80 | 2.73 | 2.56 |
| PBT | 5.44 | 5.52 | -1.45 | 5.44 | 5.52 | -1.45 | 39.05 | 26.58 | 46.91 |
| TAX | 1.43 | 1.37 | 4.38 | 1.43 | 1.37 | 4.38 | 12.59 | 11.33 | 11.12 |
| Deferred Tax | -0.21 | 0.61 | -134.43 | -0.21 | 0.61 | -134.43 | 0.43 | 8.42 | -94.89 |
| PAT | 4.01 | 4.15 | -3.37 | 4.01 | 4.15 | -3.37 | 26.46 | 15.25 | 73.51 |
| Equity | 29.28 | 29.28 | 0.00 | 29.28 | 29.28 | 0.00 | 29.28 | 29.28 | 0.00 |
| PBIDTM(%) | 5.62 | 5.77 | -2.66 | 5.62 | 5.77 | -2.66 | 10.35 | 9.08 | 13.96 |
